| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$7.81M | +$1.86M | +19.2% | Jan 1, 2025 | Mar 30, 2025 | 10-Q | 2025-05-02 | |
| Q1 2024 | -$9.67M | -$2.04M | -26.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 | |
| Q1 2023 | -$7.63M | -$18.9M | -168% | Jan 1, 2023 | Apr 2, 2023 | 10-Q | 2024-05-03 | |
| Q1 2022 | $11.3M | +$12.3M | Jan 1, 2022 | Apr 3, 2022 | 10-Q | 2023-05-05 | ||
| Q1 2021 | -$1.06M | +$768K | +42.1% | Jan 1, 2021 | Apr 4, 2021 | 10-Q | 2022-05-06 | |
| Q1 2020 | -$1.83M | -$3.03M | -251% | Jan 1, 2020 | Mar 29, 2020 | 10-Q | 2021-05-07 | |
| Q1 2019 | $1.21M | -$7.49M | -86.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 | |
| Q1 2018 | $8.7M | +$12.2M | Jan 2, 2018 | Apr 1, 2018 | 10-Q | 2019-05-10 | ||
| Q1 2017 | -$3.48M | +$2.02M | +36.7% | Jan 1, 2017 | Apr 2, 2017 | 10-Q | 2018-05-11 | |
| Q1 2016 | -$5.5M | -$3.67M | -200% | Jan 1, 2016 | Apr 3, 2016 | 10-Q | 2017-05-12 | |
| Q1 2015 | -$1.83M | -$14.5M | -114% | Jan 1, 2015 | Apr 5, 2015 | 10-Q | 2016-05-13 | |
| Q1 2014 | $12.7M | +$18.9M | Jan 1, 2014 | Mar 30, 2014 | 10-Q | 2015-05-08 | ||
| Q1 2013 | -$6.18M | -$13.9M | -180% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 | |
| Q1 2012 | $7.7M | Jan 1, 2012 | Apr 1, 2012 | 10-Q | 2013-05-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$46.4M | -$8.72M | -23.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | -$37.6M | +$1.05M | +2.72% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | -$38.7M | -$21.4M | -124% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | -$17.3M | -$1.62M | -10.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | -$15.7M | -$6.23M | -65.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | -$9.46M | -$37.8M | -133% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $28.3M | -$8.77M | -23.6% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
| 2017 | $37.1M | +$100M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 | |
| 2016 | -$62.9M | -$55.8M | -783% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | -$7.12M | +$12.8M | +64.3% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | -$19.9M | -$16.6M | -501% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| 2013 | -$3.32M | -$8.87M | -160% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| 2012 | $5.56M | +$153M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 | |
| 2011 | -$147M | -$145M | -9574% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
| 2010 | -$1.52M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 |